क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| जकी अ0 UT-09-005-040-001/19 | OTHER |
सहदौरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509005WL007207
| Credited |
21/09/2022
|
|
|
2
| केशर खां UT-09-005-040-001/218 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| THE NAINITAL BANK LIMITED | KICHHA | NTBL0KIC008 |
3509005WL007207
| Credited |
21/09/2022
|
|
|
3
| फातमा UT-09-005-040-001/241 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| THE NAINITAL BANK LIMITED | KICHHA | NTBL0KIC008 |
3509005WL007207
| Credited |
21/09/2022
|
|
|
4
| सरवर खॉ UT-09-005-040-001/28 | OTHER |
सहदौरा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL007207
| Credited |
21/09/2022
|
|
|
5
| मुन्नी UT-09-005-040-001/226 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL007207
| Credited |
21/09/2022
|
|
|
6
| हनीफ UT-09-005-040-001/2 | OTHER |
सहदौरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL007207
| Credited |
21/09/2022
|
|
|
7
| असपाक अ0 UT-09-005-040-001/3 | SC |
सहदौरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL007207
| Credited |
21/09/2022
|
|
|
8
| नन्हे UT-09-005-040-001/246 | OTHER |
सहदौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | Kichha | IDIB000K716 |
3509005WL007207
| Credited |
21/09/2022
|
|
|
9
| जरीफन UT-09-005-040-001/242 | OTHER |
सहदौरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| CANARA BANK | KICCHA | CNRB0005908 |
3509005WL007207
| Credited |
21/09/2022
|
|
|
| कुल हाजिरी | 4 | 6 | 7 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |